[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 26 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22268 | 35829.02 | 2023-12-24 | 63 | 6 | 8 | Actual |
| 2315 | 2400.00 | 2022-06-26 | 63 | 6 | 3 | Budget |
| 10161 | 3400.00 | 2023-01-24 | 63 | 6 | 3 | Budget |
| 21767 | 1620.00 | 2023-12-24 | 63 | 6 | 4 | Actual |
| 393 | 2244.00 | 2022-04-25 | 63 | 6 | 5 | Actual |
| 28627 | 26160.66 | 2024-06-25 | 63 | 6 | 8 | Actual |
| 12267 | 11400.00 | 2023-02-23 | 63 | 6 | 8 | Budget |
| 35869 | 8425.97 | 2024-12-24 | 63 | 6 | 13 | Actual |
| 36370 | 1293.00 | 2025-01-24 | 63 | 6 | 6 | Actual |
| 18204 | 18587.79 | 2023-08-26 | 63 | 6 | 8 | Actual |
| 4553 | 2600.00 | 2022-08-26 | 63 | 6 | 3 | Budget |
| 37731 | 14380.14 | 2025-02-23 | 63 | 6 | 8 | Actual |
| 9835 | 15956.00 | 2022-12-24 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-07-26 | 63 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2022-06-26 | 63 | 6 | 6 | Actual |
| 5351 | 31283.00 | 2022-08-26 | 63 | 6 | 7 | Actual |
| 38379 | 26625.00 | 2025-03-26 | 63 | 6 | 4 | Actual |
| 6335 | 6100.00 | 2022-09-25 | 63 | 6 | 6 | Budget |
| 14753 | 7379.00 | 2023-05-26 | 63 | 6 | 5 | Actual |
| 21557 | 25.23 | 2023-11-26 | 63 | 6 | 12 | Actual |
| 15733 | 16512.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 3433 | 2600.00 | 2022-07-26 | 63 | 6 | 3 | Budget |
| 5538 | 10600.00 | 2022-08-26 | 63 | 6 | 8 | Budget |
| 36582 | 21246.93 | 2025-01-24 | 63 | 6 | 8 | Actual |
Generated 2025-05-25 05:08:54.217 UTC